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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | AUTO SERVICES |
| Siren | 538705922 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29866 |
| Management number | 2011B05425 |
| Activity code | 5221Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 BONNEUIL SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 895.00 | 22 990.00 | 44 905.00 | 67 895.00 |
044 Total Fixed Assets | 67 895.00 | 22 990.00 | 44 905.00 | 67 895.00 |
068 Receivables – Trade and related accounts | 164 913.00 | 164 913.00 | 164 913.00 | |
072 Receivables – Other | 14 011.00 | 14 011.00 | 14 011.00 | |
084 Cash | 5 003.00 | 5 003.00 | 5 003.00 | |
096 Total Current Assets + Prepaid Expenses | 183 927.00 | 183 927.00 | 183 927.00 | |
110 Total Assets | 251 822.00 | 22 990.00 | 228 832.00 | 251 822.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 53 454.00 | |||
136 Profit for the Year | 7 845.00 | |||
142 Total Equity - Total I | 76 299.00 | |||
166 Suppliers and related accounts | 81 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 542.00 | |||
172 Other debts | 71 139.00 | |||
176 Total debts | 152 534.00 | |||
180 Liabilities Total | 228 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 580.00 | |||
199 Of which current accounts of debit partners | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 539 605.00 | 539 605.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 539 606.00 | 539 606.00 | ||
242 Other external expenses | 419 835.00 | 419 835.00 | ||
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 538.00 | 538.00 | ||
250 Staff compensation | 87 800.00 | 87 800.00 | ||
252 Social security contributions | 15 092.00 | 15 092.00 | ||
254 Depreciation and amortization | 6 446.00 | 6 446.00 | ||
262 Other expenses | 1 967.00 | 1 967.00 | ||
264 Total operating expenses | 531 679.00 | 531 679.00 | ||
270 Operating profit | 7 927.00 | 7 927.00 | ||
294 Financial expenses | 2 066.00 | 2 066.00 | ||
306 Income tax's | -1 984.00 | -1 984.00 | ||
310 Profit or loss | 7 845.00 | 7 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 580.00 | 19 580.00 | ||
490 Total Fixed Assets (Gross Value) | 47 565.00 | 47 565.00 | ||
492 Total Fixed Assets (Increases) | 19 580.00 | 19 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 105 539.00 | 105 539.00 | ||
378 Amount of deductible VAT on goods and services | 64 049.00 | 64 049.00 | ||
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